[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61360_21001204152812025-05-220.122025-05-104.992SO613602025-05-170.401.87
SO71444_11001492252812025-10-150.122025-10-034.991SO714442025-10-100.401.87
SO67974_31001798352882025-08-290.122025-08-174.993SO679742025-08-240.401.87
SO56613_21002607152842025-03-130.122025-03-014.992SO566132025-03-080.401.87
SO72476_21001108552842025-10-270.122025-10-154.992SO724762025-10-220.401.87
SO61803_2191864452862025-05-300.122025-05-184.992SO618032025-05-250.401.87
SO68039_2191114252862025-08-300.122025-08-184.992SO680392025-08-250.401.87
SO52643_21001229552872025-01-030.122024-12-224.992SO526432024-12-290.401.87
SO56490_161960052892025-03-110.122025-02-274.991SO564902025-03-060.401.87
SO64263_11002315752812025-07-060.122025-06-244.991SO642632025-07-010.401.87
SO51877_21001140952872024-12-190.122024-12-074.992SO518772024-12-140.401.87
SO54788_11001675052842025-02-090.122025-01-284.991SO547882025-02-040.401.87
SO69675_21002300452842025-09-200.122025-09-084.992SO696752025-09-150.401.87
SO60079_21002056352882025-05-040.122025-04-224.992SO600792025-04-290.401.87
SO69821_11001540752812025-09-220.122025-09-104.991SO698212025-09-170.401.87
SO74395_11001623952842025-11-260.122025-11-144.991SO743952025-11-210.401.87
SO56817_11001613452812025-03-170.122025-03-054.991SO568172025-03-120.401.87
SO57620_11001131352812025-03-280.122025-03-164.991SO576202025-03-230.401.87
SO60601_21001182952812025-05-120.122025-04-304.992SO606012025-05-070.401.87
SO62327_11001173752842025-06-070.122025-05-264.991SO623272025-06-020.401.87
SO66724_1192345952862025-08-110.122025-07-304.991SO667242025-08-060.401.87
SO55748_161237252892025-02-250.122025-02-134.991SO557482025-02-200.401.87
SO73610_11001108652842025-11-110.122025-10-304.991SO736102025-11-060.401.87
SO62603_11001585852842025-06-120.122025-05-314.991SO626032025-06-070.401.87
SO52145_21001270852842024-12-240.122024-12-124.992SO521452024-12-190.401.87
SO74326_11002335052862025-11-240.122025-11-124.991SO743262025-11-190.401.87
SO66318_361502752892025-08-050.122025-07-244.993SO663182025-07-310.401.87
SO52244_1192215452862024-12-260.122024-12-144.991SO522442024-12-210.401.87
SO74742_110014986528102025-12-070.122025-11-254.991SO747422025-12-020.401.87
SO66038_11002653552812025-07-310.122025-07-194.991SO660382025-07-260.401.87
SO54572_31001393852842025-02-050.122025-01-244.993SO545722025-01-310.401.87

Generated 2025-12-08 03:03:34.903 UTC